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About Us

  • LSS Financials

    Adoption Family Photo

    Annual Report

    IRS Form 990

    Consolidated Audit

  • Financial Results

    September 2014 – September 2015

        FY 2015 FY 2014
        Audited Audited
           
    Revenue - Unrestrcted      
      Contracts for Services 97,009,654 91,887,312
      Client Fees 11,883,270 10,613,315
      Charitable Support 12,151,666 10,837,975
      Investments & Other Income 747,855 634,812
     

    Total Revenues & Charitable Support

     

    121,792,445 113,973,414
           
    Expenses      
      Services for Children / Youth / Families / CFCL 27,597,101 24,151,433
      Services for Seniors 12,273,007 11,976,779
      Services for People with Disabilities 62,503,371 63,005,816
      Total Services 102,373,479 99,134,028
           
      Administration 12,148,019 10,179,339
      Fundraising Expenses 3,060,072 2,516,560
      Total Expenses 117,581,570 111,829,927
           
    Net Operating Income - Unrestricted   4,210,875 2,143,487
           
    Non-Operating & Pension Adjustment*   6,114,466 4,022,703
           
    Change in Net Assets - All funds   10,325,341 6,166,190

    *FY2014 reflects the completion of the $6.2 million LSS Rolling Hills Apartment building construction, and a ($2.6) million unfavorable adjustment to the LSS Defined Benefit Plan.